Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,537,664
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,376,292
Salaries & Benefits
37%
Other
27%
Depreciation
19%
Offices, Occupancy & IT
9%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,401,394
$1,616,288
-52%
Membership Dues
$0
$0
-
Investments
$34,171
$1,271
-96%
Other
-$228,432
-$79,895
-65%
Total Revenues
$3,207,133
$1,537,664
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,803
$511,378
-54%
Fees to Service Providers
$107,881
$41,302
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,586
$124,025
-43%
Interest
$121,500
$70,249
-42%
Depreciation
$502,068
$257,619
-49%
Other
$791,427
$371,719
-53%
Total Expenses
$2,843,265
$1,376,292
-52%
Net income
2024
2025
Change
Net income
+$363,868
+$161,372
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,843,265
$1,376,292
-52%